Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,586 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 98,244 | 03/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
05/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 133,638 | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 17.7 | |||||||
17/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/22 | Expenditures | 52,213 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,748 | 04/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,539 | |||||||
19/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 44,467 | 08/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,898 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/31 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/34 | Expenditures | 7,067 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/35 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/37 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/25 | Expenditures | 26,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:25 PM. |